HSB ProjektPartner previously used a budgeting and forecasting solution from Mercur. When it was time to switch systems, the choice fell on Planacy – a modern solution that was also integrated with Qlik Sense.
"Planacy feels fresh and user-friendly," says Robert Nauclér, Business Controller at HSB ProjektPartner.
Budgeting and forecasting are both complex and business-critical for HSB ProjektPartner. With Planacy, they now have a flexible platform that can manage this complexity while also supporting several different budgeting processes.
The main process concerns project budgeting for new production with a driving logic for percentage of completion accounting (PoC). In addition, Planacy is also used for administrative costs and property management, which enables a higher level of detail in planning and forecasting.
About HSB Projekpartner
HSB ProjektPartner is HSB’s national new production company and a wholly owned subsidiary of HSB Riksförbund. The company develops and builds new homes together with the HSB associations across Sweden and is one of the country’s leading residential developers. Read more here ⭢